XML 50 R32.htm IDEA: XBRL DOCUMENT v3.24.2.u1
EARNINGS PER SHARE (Tables)
 6 Months Ended
Jun. 30, 2024
Earnings Per Share [Abstract]  
Schedule of Details of Basic and Diluted Earnings Per Share (EPS) from Continuing Operations
The following table sets forth the details of basic and diluted earnings per share (“EPS”) from continuing operations:
 Three months ended June 30, Six months ended June 30,
In thousands, except per share20242023 20242023
Loss from continuing operations$(15,795)$(36,631)$(41,945)$(49,813)
 
Weighted average common shares outstanding used in basic EPS45,338 45,041 45,261 44,999 
Common shares issuable upon exercise of dilutive stock options and PSAs / RSUs
— — — — 
Weighted average common shares outstanding and common share equivalents used in diluted EPS
45,338 45,041 45,261 44,999 
 
Loss per share from continuing operations
Basic$(0.35)$(0.82)$(0.93)$(1.11)
Diluted(0.35)(0.82)(0.93)(1.11)
Schedule of Number of Potential Common Shares that have been Excluded from Computation of Diluted Earnings Per Share for Indicated Period Due to Their Anti-Dilutive Nature
The following table sets forth potential common shares outstanding that were not included in the computation of diluted EPS for the periods indicated, because their effect would be anti-dilutive:
 Three months ended June 30,Six months ended June 30,
In thousands20242023 20242023
Potential common shares428 618 428 618